This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Cushioning Assembly Production

Closed

Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 326299

New

DIBBS

Supply of Solid Rubber Sheets (NSN 9320001280156)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Repair Material, Fuel C (Plastic/Polymer Components)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TANK, FABRIC, COLLAPSIBL

Solicitation # SPE8ED-27-T-0027

Solicitation SPE8ED-27-T-0027, issued by DLA Troop Support Construction and Equipment Containers, is a request for quotations for five collapsible fabric tanks, identified by NSN 5430015277233. The procurement includes a mandatory First Article Test requirement for one unit to ensure technical compliance. Delivery is required within 170 days after order, with shipping, inspection, and acceptance all occurring at the point of origin. The items are to be delivered to a bulk break point in Santa Rosa, California. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification and specific DLA Master List requirements. Packaging must comply with RP001 and MIL-STD-129, with identification marking governed by MIL-STD-130N. The solicitation incorporates various federal regulations, including the Buy American Act and the Berry Amendment, and offers a price evaluation preference for certified HUBZone Small Business Concerns. All quotes must be submitted electronically via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0068

Solicitation SPE8E5-27-T-0068 is a HUBZone set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 417 rubber blocks, identified by NSN 9320-01-565-6471 and Range Systems Inc part number RB1000. The procurement is governed by NAICS code 326299 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The original required delivery date is January 4, 2027, with a need ship date of March 28, 2027, and a delivery lead time of 165 days after order. Shipping terms are FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129R(3), with DLA Master List technical and quality requirements taking precedence. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This solicitation also incorporates various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the prohibition of covered defense telecommunications equipment.

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0089

Solicitation SPE2DS-27-T-0089 is a fixed-price request for quotation issued by the Department of Defense, specifically DLA Troop Support Medical Supply Chain, for the procurement of large size N95 disposable particulate respirator masks. The requirement is for one case containing 8 boxes of 20 respirators, totaling 160 units. The items must be delivered FOB Destination to DLA Distribution Yokosuka, Japan, within 20 days after receipt of order. This acquisition is subject to a non-extendable shelf life of 108 months for Type I items. The contractor must adhere to strict commercial packaging and packing standards, ensuring each unit is in a sealed container to prevent damage, with overall packaging governed by MIL-STD-2073-1E. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Offerors are required to submit quotes via DIBBS and must specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0096

Solicitation SPE2DS-27-T-0096, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for medium-sized N95 disposable particulate respirators under NSN 6515-01-496-0916. The requirement is for two cases, with each case containing eight boxes of 20 respirators for a total of 160 units per case. These items are designated as Type I Code V with a non-extendable shelf life of 10 months. Delivery is required within 20 days after receipt of order to Tomari Cho Yokosuka, Kanagawa, Japan. The contract mandates commercial packaging in suitable sealed unit containers and requires marking in accordance with Medical Marking Standard No. 1. Bidders must specify the source and part number being supplied and submit quotes via the DIBBS portal. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system, with inspection and acceptance occurring at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0031

Solicitation SPE2DS-27-T-0031 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of 1,008 Lifestyles latex rubber condoms. The items must be lubricated with Nonoxynol-9 spermicide and sealed in strips of three. Key technical requirements include a non-extendable shelf life of 36 months, with a mandate that no more than five months elapse between the date of manufacture and the date of delivery to the government. Storage must be maintained in a cool, dry place between 32 and 100 degrees Fahrenheit, protected from moisture, direct sunlight, and fluorescent light. Delivery is required within 20 days after receipt of order to a destination in Minot, North Dakota, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, Special Packaging Instructions MPWND00001, and Medical Marking Standard No. 1, ensuring all labels include the manufacturer date, expiration or retest date, and contract or lot number. Offerors must specify the source and part number being supplied and provide a complete data package for any alternate offers. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0012

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0128

Solicitation SPE2DS-27-T-0128 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of small-sized N95 disposable particulate respirators under NSN 6515-01-496-0850. The requirement is for two cases, with each case containing eight boxes of 20 respirators for a total of 160 units per case. The items are designated as Type I Code V with a non-extendable shelf life of 108 months. Delivery is required within 20 days after receipt of order, with inspection and acceptance occurring at the destination. Contractors must adhere to strict commercial packaging standards, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and palletization must comply with DLA packaging requirements. The solicitation incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including mandates for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

COMPENSATOR, BUOYANCY, D

Solicitation # SPE8E6-27-T-0043

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0003

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0023

SAN DIEGO

POSTED

about 13 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract calls for the production of 15,000 cushioning assemblies that must fully comply with the Department of Defense’s Technical and Packaging Standards, including adherence to specified shelf life and conformance requirements to ensure long-term reliability and performance. The work is designated as a Total Small Business Set-Aside under the SBA, meaning only small business concerns are eligible to bid, and it falls under NAICS code 326299 for Other Plastic Product Manufacturing. The solicitation was posted on July 15, 2026, with a response deadline of July 27, 2026, and it is structured as a subcontract opportunity under the Land Supply Chain organization within the Department of Defense. All production and delivery must be performed at the designated place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the contract is accessible via the DIBBS platform for qualified small business contractors.